Dfd Russell Medical Center Inc
- Assets
- $7.0m
- Revenue
- $10.7m
- Investments
- $0.0
- Employees
- 124
- Location
- Leeds, ME
- Founding
- 01/1975
- Data as of
- 03/2022
- EIN
- 23-7423047
Organization Overview
Dfd Russell Medical Center Inc is located in Leeds, ME. The organization was established in 1975. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 03/2022, Dfd Russell Medical Center Inc employed 124 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dfd Russell Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2022, Dfd Russell Medical Center Inc generated $10.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.4% each year . All expenses for the organization totaled $10.2m during the year ending 03/2022. While expenses have increased by 10.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF DFD RUSSELL MEDICAL CENTER IS TO ENSURE THAT EVERYONE IN OUR COMMUNITIES HAVE ACCESS TO, AND ARE PROVIDED WITH, THE HIGHEST QUALITY PRIMARY HEALTH CARE, REGARDLESS OF ABILITY TO PAY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DFD RUSSELL MEDICAL CENTER (DFD RMC) IS A FEDERALLY QUALIFIED COMMUNITY HEALTH CENTER. AS SUCH IT PROVIDES A RANGE OF SERVICES FOR RESIDENTS OF WESTERN AND CENTRAL MAINE FROM SITES IN THE TOWNS OF LEEDS, MONMOUTH, BRIDGTON AND TURNER. DURING THE TAX YEAR, DFD RMC PROVIDED 26,613 MEDICAL ENCOUNTERS, 3,748 BEHAVIORAL HEALTH ENCOUNTERS, AND 37 DENTAL HYGIENE ENCOUNTERS TO A TOTAL OF 9,493 MEDICAL PATIENTS, 867 BEHAVIORAL HEALTH PATIENTS, AND 32 DENTAL HYGIENE PATIENTS. 58% OF THESE PATIENTS HAD INCOME AT OR BELOW 200% OF THE FEDERAL POVERTY GUIDELINE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kelley Stanley MD Physician | 40 | $249,528 | |
Lydia Thorp MD Physician | 40 | $249,164 | |
Gary Rivard DO Medical Dire | Officer | 40 | $245,424 |
Laurie Huntress MD Physician | 40 | $239,088 | |
Laurie Kane-Lewis CEO | Officer | 40 | $202,642 |
Annamarie Pond DO Fam. Med. Sp | 40 | $149,248 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,126,379 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,126,479 |
| Total Program Service Revenue | $6,530,813 |
| Investment income | $2,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,684,680 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $671,881 |
| Compensation of current officers, directors, key employees. | $537,378 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,618,551 |
| Pension plan accruals and contributions | $129,224 |
| Other employee benefits | $877,129 |
| Payroll taxes | $446,304 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $72,934 |
| Fees for services: Accounting | $21,109 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $244,328 |
| Advertising and promotion | $97,922 |
| Office expenses | $400,853 |
| Information technology | $339,857 |
| Royalties | $0 |
| Occupancy | $125,735 |
| Travel | $12,528 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $278,677 |
| Insurance | $32,755 |
| All other expenses | $116,942 |
| Total functional expenses | $10,176,479 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,550 |
| Savings and temporary cash investments | $1,543,430 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,246,056 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $8,484 |
| Prepaid expenses and deferred charges | $207,078 |
| Net Land, buildings, and equipment | $3,992,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $47,336 |
| Total assets | $7,046,555 |
| Accounts payable and accrued expenses | $1,063,186 |
| Grants payable | $0 |
| Deferred revenue | $12,140 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,001,668 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $3,076,994 |
| Net assets without donor restrictions | $3,969,561 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,046,555 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Dfd Russell Medical Center Inc has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
Family Planning Association Of Maine Inc Augusta, ME PURPOSE: FPA CLINICAL GRANT | $65,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Bridgton Hospital Bridgton, ME | $42,315,863 | $55,206,126 |
Houlton Regional Hospital Houlton, ME | $36,054,389 | $48,441,740 |
Valley Regional Hospital Inc Claremont, NH | $72,743,139 | $53,184,998 |
Rumford Hospital Rumford, ME | $25,999,903 | $46,142,304 |
Cottage Hospital Woodsville, NH | $42,210,200 | $41,926,770 |
Blue Hill Memorial Hospital Inc Blue Hill, ME | $34,017,992 | $40,461,149 |
Millinocket Regional Hospital Millinocket, ME | $17,691,355 | $34,169,661 |
Upper Connecticut Valley Hospital Association Colebrook, NH | $46,987,886 | $27,325,994 |
Calais Regional Hospital Calais, ME | $0 | $21,155,452 |
Mainegeneral Health Augusta, ME | $53,209,694 | $12,064,587 |
Calais Community Hospital Calais, ME | $13,954,869 | $11,332,836 |
Dfd Russell Medical Center Inc Leeds, ME | $7,046,555 | $10,684,680 |